Ohsho Food Service Corp. (9936.T)

JPY 3055.0

(0.33%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 101.4 Billion 93.02 Billion 84.77 Billion 80.61 Billion 85.57 Billion 81.63 Billion
Cost of Revenue 33.8 Billion 29.36 Billion 26.6 Billion 24.52 Billion 25.42 Billion 24.37 Billion
Gross Profit 67.59 Billion 63.65 Billion 58.17 Billion 56.08 Billion 60.14 Billion 57.26 Billion
Operating Expenses 59.27 Billion 55.66 Billion 51.2 Billion 50 Billion 52.44 Billion 50.32 Billion
Selling, General and Administrative Expenses 56.95 Billion 12.56 Billion 10.95 Billion 10.52 Billion 10.85 Billion 10.46 Billion
Research and Development Expenses - - - - - -
Other Expenses 2.31 Billion 1.11 Billion 6.06 Billion 788 Million 252 Million 264 Million
Cost and Expenses 91.11 Billion 85.03 Billion 77.8 Billion 74.53 Billion 77.86 Billion 74.7 Billion
Operating Income 10.28 Billion 7.98 Billion 6.95 Billion 6.07 Billion 7.69 Billion 6.92 Billion
Interest Expense 25 Million 32 Million 62 Million 57 Million 15 Million 16 Million
Income Tax Expense 2.84 Billion 2.54 Billion 4.18 Billion 2.3 Billion 2.63 Billion 2.41 Billion
Earnings before Tax 10.75 Billion 8.75 Billion 12.99 Billion 6.59 Billion 7.94 Billion 6.6 Billion
Net Income 7.91 Billion 6.21 Billion 8.8 Billion 4.28 Billion 5.31 Billion 4.18 Billion
Earnings Per Share Basic 140.15 110.16 156.33 76.13 94.36 74.54
Earnings Per Share Diluted 140.15 110.16 156.33 76.13 94.36 74.54
Weighted Average Shares Outstanding 56.44 Million 56.39 Million 56.33 Million 56.3 Million 56.28 Million 56.2 Million
Weighted Average Shares Outstanding (Diluted) 56.44 Million 56.39 Million 56.33 Million 56.3 Million 56.28 Million 56.2 Million
Gross Margin 0.67 0.68 0.69 0.70 0.70 0.70
EBIT Margin 0.13 0.13 0.18 0.12 0.12 0.12
Profit Margin 0.08 0.07 0.10 0.05 0.06 0.05
EBITDA 13.08 Billion 10.65 Billion 9.53 Billion 8.6 Billion 10.2 Billion 9.47 Billion
Earnings Before Tax Margin 0.10 0.09 0.08 0.08 0.09 0.08

Income Statement Charts